Fp&A Analyst (Senior) | $150-170K+Super+Sti

Macias Consulting; Western Australia; On-site; AUD 150,000 - 170,000; Full time

Job summary

The FP&A Analyst (Senior) role at Macias Consulting in Perth is a new function. You will own the division's 3-statement forecast model and report to the GM Finance, consolidating all projects and WIP, and acting as back-up for the operations finance manager.

You will build dynamic PowerBI reports for management and ensure timely, high-quality insights, applying strong financial modelling in a lean, collaborative environment.

Qualifications

• Must be able to build 3-statement financial models.
• Experience creating PowerBI reports for management.
• Strong communication and cross-functional collaboration.

Responsibilities

• Own the division's 3-statement integrated forecast model and report to GM Finance.
• Consolidate all projects and WIP and act as back-up for operations finance manager.
• Develop dynamic PowerBI reports for management and provide timely insights.

Skills

3-statement forecast model

PowerBI

Communication

Team collaboration

Tools

PowerBI

Job description

FP&A Analyst (Senior) | $150-170k+Super+STI

Your New Company

Work for a global, listed, diversified mining services group with over $2Bn revenue and 2,000 FTE + contractors. The Company's growth has been rapid, aided by both organic growth and strategic acquisitions. The Perth Office is responsible for Western Australian Operations - including mining services, civil works, C+S, and other services. The Company is undergoing group wide restructure to catch up with the recent, rapid growth, creating new roles and investing in systems, people, and technology - an exciting time to join! The Group is values and culture driven, safety and productivity are paramount.

Your New Role

The FP&A function at a regional BU level is brand new, your role has been developed out of a growth focused restructure, to give the financial planning and analysis the emphasis it deserves. You'll report directly to the GM Finance, working closely with the operations facing finance manager and management accountant to provide a consolidated view of all projects. Your core responsibility is custodianship of the division's 3-statement integrated forecast model (balance sheet, income statement, cash flow), and staying on top of it to report up to group/corporate. You'll play a critical role in providing a consolidated view on all projects, WIP, and serve as back up for the finance manager in operations and their team. As a new function, you'll be developing dynamic reports in PowerBI for management.

Your Profile

Excitingly, this team values culture and transferrable skills above anything else. You'll need to bring the ability to build 3 way financial models, a bit of PowerBI expertise, but can be from any industry and any size organisation. From a culture perspective, you are a team player, continuous learner, proactive, and outcomes focused. This is a lean organisation and has no room for passenger, you create, define and deliver your work in an adult environment with minimal supervision. You are strong in communication, influencing, and working across leadership groups, operations, functional leaders, and corporate types. You build rapport quickly, exist to add value, problem solve, and are easy to work with - always working to high standard and delivering on time or ahead of deadlines.